Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_121223APB_FTO_603008
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YELBURGA KN-20-004-002-003/544
(HIREMYAGERI) 		1520004038NRG24111220231260671 12/12/2023 HULIGEVVA 1520004038WL019514 HULIGEVVA 00078 CNRB0003637 3160 3160 Processed 29/02/2024 1074708332 HULIGEVVA HARIJAN KALAKAPPA SIRGUMP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
2 YELBURGA KN-20-004-002-001/513
(HIREMYAGERI) 		1520004038NRG24061220231249064 12/12/2023 Mahammadrafiq 1520004038WL019048 Mahammadrafiq 00078 CNRB0011294 1580 1580 Processed 29/02/2024 1074708333 MAHMADA RAFI CANARA BANK(508532)
SubTotal 1580 1580
3 YELBURGA KN-20-004-002-002/193
(HIREMYAGERI) 		1520004038NRG24121220231264431 12/12/2023 PARASAPPA 1520004038WL019601 PARASAPPA 00078 CNRB0011810 3476 3476 Processed 29/02/2024 1074708329 PARASAPPA D GANJALA CANARA BANK(508532)
SubTotal 3476 3476
4 YELBURGA KN-20-004-002-003/544
(HIREMYAGERI) 		1520004038NRG24111220231260670 12/12/2023 KALAKAPPA 1520004038WL019514 KALAKAPPA 00177 IOBA0002650 3160 3160 Processed 29/02/2024 1074708330 KALAKAPPA HARIJAN CANARA BANK(508532)
SubTotal 3160 3160
5 YELBURGA KN-20-004-002-001/185
(HIREMYAGERI) 		1520004038NRG24081220231257833 12/12/2023 SHARANAPPA 1520004038WL019425 SHARANAPPA 00468 UBIN0930971 2212 2212 Processed 29/02/2024 1074708331 SHARANAPPA SHIDDAPPA DODDAMANI CANARA BANK(508532)
SubTotal 2212 2212
6 YELBURGA KN-20-004-002-001/513
(HIREMYAGERI) 		1520004038NRG24061220231249065 12/12/2023 HASEENA 1520004038WL019048 HASEENA 00652 PKGB0010755 1580 1580 Processed 29/02/2024 1074708334 HASINA BABUSAB MULLANNAVAR CANARA BANK(508532)
7 YELBURGA KN-20-004-002-002/157
(HIREMYAGERI) 		1520004038NRG24121220231264430 12/12/2023 SUMANGALA 1520004038WL019601 SUMANGALA 00652 PKGB0010755 3476 3476 Processed 29/02/2024 1074708328 SUMANGALA B SANGALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-002-002/193
(HIREMYAGERI) 		1520004038NRG24121220231264432 12/12/2023 PARAVVA 1520004038WL019601 PARAVVA 00652 PKGB0010755 3476 3476 Processed 29/02/2024 1074708335 PARAVVA GANJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-002-003/581
(HIREMYAGERI) 		1520004038NRG24061220231249069 12/12/2023 CHANDRAPPA 1520004038WL019049 CHANDRAPPA 00652 PKGB0010755 1580 1580 Processed 29/02/2024 1074708327 CHANDRAPPA H HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-002-003/581
(HIREMYAGERI) 		1520004038NRG24061220231249070 12/12/2023 SHANKRAVVA 1520004038WL019049 SHANKRAVVA 00652 PKGB0010755 1580 1580 Processed 29/02/2024 1074708326 SHANKRAVVA C HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-002-003/652
(HIREMYAGERI) 		1520004038NRG24061220231249073 12/12/2023 LAKSHMAVVA 1520004038WL019049 LAKSHMAVVA 00652 PKGB0010755 4424 4424 Processed 29/02/2024 1074708325 LAKSHMAVVA S JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-002-003/652
(HIREMYAGERI) 		1520004038NRG24061220231249072 12/12/2023 SHARANAPPA 1520004038WL019049 SHARANAPPA 00652 PKGB0010755 4424 4424 Processed 29/02/2024 1074708324 SHARANAPPABASAPPAJATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20540 20540
13 YELBURGA KN-20-004-002-001/185
(HIREMYAGERI) 		1520004038NRG24081220231257834 12/12/2023 LAXMAVVA 1520004038WL019425 LAXMAVVA 00691 IPOS0000001 2212 2212 Processed 29/02/2024 1074708336 LAXMAVVA SHARANAPPA DODDAMANI SANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 36340 36340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_121223APB_FTO_603008 Canara Bank CNRB0003637 RAJUR 3160
2 YELBURGA KN1520004038_121223APB_FTO_603008 Canara Bank CNRB0011294 GAJENDRAGAD II 1580
3 YELBURGA KN1520004038_121223APB_FTO_603008 Canara Bank CNRB0011810 Kukanoor 3476
4 YELBURGA KN1520004038_121223APB_FTO_603008 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 3160
5 YELBURGA KN1520004038_121223APB_FTO_603008 Union Bank of India UBIN0930971 GAJENDRAGAD 2212
6 YELBURGA KN1520004038_121223APB_FTO_603008 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 20540
7 YELBURGA KN1520004038_121223APB_FTO_603008 India Post Payments Bank IPOS0000001 KOPPAL 2212

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